|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANJAVUR
|
TN-13-001-059-009/488-A
(VILAR)
|
2913001000NRG23150720220584278
|
16/07/2022
|
Anjalai
|
2913001WL019861
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-009/867
(VILAR)
|
2913001000NRG23150720220584279
|
16/07/2022
|
Manjula
|
2913001WL019861
|
Manjula
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-059-009/868
(VILAR)
|
2913001000NRG23150720220584280
|
16/07/2022
|
Sangulatha
|
2913001WL019861
|
Sangulatha
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sangulatha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-009/964
(VILAR)
|
2913001000NRG23150720220584283
|
16/07/2022
|
Rejina
|
2913001WL019861
|
Rejina
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-009/969
(VILAR)
|
2913001000NRG23150720220584284
|
16/07/2022
|
Mani
|
2913001WL019861
|
Mani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-009/985
(VILAR)
|
2913001000NRG23150720220584285
|
16/07/2022
|
Alagammal
|
2913001WL019861
|
Alagammal
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-059-059/473
(VILAR)
|
2913001000NRG23150720220584286
|
16/07/2022
|
Anjalai
|
2913001WL019861
|
Anjalai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-059/481
(VILAR)
|
2913001000NRG23150720220584287
|
16/07/2022
|
Amutha
|
2913001WL019861
|
Amutha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-059/482
(VILAR)
|
2913001000NRG23150720220584288
|
16/07/2022
|
Sangeetha
|
2913001WL019861
|
Sangeetha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-059/487
(VILAR)
|
2913001000NRG23150720220584290
|
16/07/2022
|
Saroja
|
2913001WL019861
|
Saroja
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-059/489
(VILAR)
|
2913001000NRG23150720220584291
|
16/07/2022
|
Rajakumari
|
2913001WL019861
|
Rajakumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/491
(VILAR)
|
2913001000NRG23150720220584292
|
16/07/2022
|
Thenmozhli
|
2913001WL019861
|
Thenmozhli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/493
(VILAR)
|
2913001000NRG23150720220584294
|
16/07/2022
|
Jayalaksmhi
|
2913001WL019861
|
Jayalaksmhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayalaksmhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/495
(VILAR)
|
2913001000NRG23150720220584295
|
16/07/2022
|
Dhanalakshmi
|
2913001WL019861
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/498
(VILAR)
|
2913001000NRG23150720220584296
|
16/07/2022
|
Anjammal
|
2913001WL019861
|
Anjammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/499
(VILAR)
|
2913001000NRG23150720220584297
|
16/07/2022
|
Thamilselvi
|
2913001WL019861
|
Thamilselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/503
(VILAR)
|
2913001000NRG23150720220584298
|
16/07/2022
|
Chinathamani
|
2913001WL019861
|
Chinathamani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/505
(VILAR)
|
2913001000NRG23150720220584299
|
16/07/2022
|
Kavitha
|
2913001WL019861
|
Kavitha
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/506
(VILAR)
|
2913001000NRG23150720220584300
|
16/07/2022
|
Pavunambal
|
2913001WL019861
|
Pavunambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/507
(VILAR)
|
2913001000NRG23150720220584301
|
16/07/2022
|
Nagammal
|
2913001WL019861
|
Nagammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/512
(VILAR)
|
2913001000NRG23150720220584302
|
16/07/2022
|
Saroja
|
2913001WL019861
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/520
(VILAR)
|
2913001000NRG23150720220584303
|
16/07/2022
|
Lalitha
|
2913001WL019861
|
Lalitha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/521
(VILAR)
|
2913001000NRG23150720220584305
|
16/07/2022
|
Mallika
|
2913001WL019861
|
Mallika
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/521
(VILAR)
|
2913001000NRG23150720220584304
|
16/07/2022
|
Veeraiyan
|
2913001WL019861
|
Veeraiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Veeraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/522
(VILAR)
|
2913001000NRG23150720220584306
|
16/07/2022
|
Nallammal
|
2913001WL019861
|
Nallammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/524
(VILAR)
|
2913001000NRG23150720220584308
|
16/07/2022
|
Mariyammal
|
2913001WL019861
|
Mariyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/526
(VILAR)
|
2913001000NRG23150720220584309
|
16/07/2022
|
Premayee
|
2913001WL019861
|
Premayee
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Premayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/527
(VILAR)
|
2913001000NRG23150720220584310
|
16/07/2022
|
Jeyalalitha
|
2913001WL019861
|
Jeyalalitha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeyalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/530
(VILAR)
|
2913001000NRG23150720220584311
|
16/07/2022
|
Kalaiselvi
|
2913001WL019861
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/531
(VILAR)
|
2913001000NRG23150720220584312
|
16/07/2022
|
Suganthi
|
2913001WL019861
|
Suganthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/534
(VILAR)
|
2913001000NRG23150720220584313
|
16/07/2022
|
Sathiyaraj
|
2913001WL019861
|
Sathiyaraj
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/535
(VILAR)
|
2913001000NRG23150720220584314
|
16/07/2022
|
Vellaiyammal
|
2913001WL019861
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/536
(VILAR)
|
2913001000NRG23150720220584315
|
16/07/2022
|
Saithambal
|
2913001WL019861
|
Saithambal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/538
(VILAR)
|
2913001000NRG23150720220584316
|
16/07/2022
|
Sasikala
|
2913001WL019861
|
Sasikala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-059-059/539
(VILAR)
|
2913001000NRG23150720220584317
|
16/07/2022
|
Meenambal
|
2913001WL019861
|
Meenambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-059-059/541
(VILAR)
|
2913001000NRG23150720220584318
|
16/07/2022
|
Devaikani
|
2913001WL019861
|
Devaikani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-059-059/542
(VILAR)
|
2913001000NRG23150720220584319
|
16/07/2022
|
Saroja
|
2913001WL019861
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-059-059/546
(VILAR)
|
2913001000NRG23150720220584320
|
16/07/2022
|
Yogavathi
|
2913001WL019861
|
Yogavathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Yogavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-059-059/552
(VILAR)
|
2913001000NRG23150720220584321
|
16/07/2022
|
Jeyagandhi
|
2913001WL019861
|
Jeyagandhi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-059-059/554
(VILAR)
|
2913001000NRG23150720220584322
|
16/07/2022
|
Vijayakumari
|
2913001WL019861
|
Vijayakumari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-059-059/565
(VILAR)
|
2913001000NRG23150720220584324
|
16/07/2022
|
Mariyammal
|
2913001WL019861
|
Mariyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-059-059/569
(VILAR)
|
2913001000NRG23150720220584325
|
16/07/2022
|
Malathi
|
2913001WL019861
|
Malathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-059-059/570
(VILAR)
|
2913001000NRG23150720220584326
|
16/07/2022
|
Saroja
|
2913001WL019861
|
Saroja
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-059-059/571
(VILAR)
|
2913001000NRG23150720220584327
|
16/07/2022
|
Indiragandhi
|
2913001WL019861
|
Indiragandhi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-059-059/572
(VILAR)
|
2913001000NRG23150720220584328
|
16/07/2022
|
Backiyalakshmi
|
2913001WL019861
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734116
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
46
|
THANJAVUR
|
TN-13-001-059-059/573
(VILAR)
|
2913001000NRG23150720220584329
|
16/07/2022
|
Mailkannau
|
2913001WL019861
|
Mailkannau
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mailkannau
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-059-059/576
(VILAR)
|
2913001000NRG23150720220584330
|
16/07/2022
|
Mallika
|
2913001WL019861
|
Mallika
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-059-059/589
(VILAR)
|
2913001000NRG23150720220584331
|
16/07/2022
|
Valarmathi
|
2913001WL019861
|
Valarmathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-059-059/590
(VILAR)
|
2913001000NRG23150720220584332
|
16/07/2022
|
Shanthi
|
2913001WL019861
|
Shanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-059-059/593
(VILAR)
|
2913001000NRG23150720220584333
|
16/07/2022
|
Thaiyal Nayagi
|
2913001WL019861
|
Thaiyal Nayagi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thaiyal Nayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-059-059/597
(VILAR)
|
2913001000NRG23150720220584334
|
16/07/2022
|
Lakshmi
|
2913001WL019861
|
Lakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-059-059/603
(VILAR)
|
2913001000NRG23150720220584336
|
16/07/2022
|
Chitra
|
2913001WL019861
|
Chitra
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-059-059/606
(VILAR)
|
2913001000NRG23150720220584337
|
16/07/2022
|
Anjalai
|
2913001WL019861
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-059-059/616
(VILAR)
|
2913001000NRG23150720220584338
|
16/07/2022
|
Panchalai
|
2913001WL019861
|
Panchalai
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-059-059/652
(VILAR)
|
2913001000NRG23150720220584339
|
16/07/2022
|
Amirthavalli
|
2913001WL019861
|
Amirthavalli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-059-059/653
(VILAR)
|
2913001000NRG23150720220584340
|
16/07/2022
|
Dhanam
|
2913001WL019861
|
Dhanam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-059-059/705
(VILAR)
|
2913001000NRG23150720220584342
|
16/07/2022
|
Rajeswari
|
2913001WL019861
|
Rajeswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-059-059/747
(VILAR)
|
2913001000NRG23150720220584344
|
16/07/2022
|
Backiyalakshmi
|
2913001WL019861
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANJAVUR
|
TN-13-001-059-059/798
(VILAR)
|
2913001000NRG23150720220584346
|
16/07/2022
|
Sumathi
|
2913001WL019861
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
THANJAVUR
|
TN-13-001-059-059/811
(VILAR)
|
2913001000NRG23150720220584347
|
16/07/2022
|
Srirangam
|
2913001WL019861
|
Srirangam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANJAVUR
|
TN-13-001-059-059/877
(VILAR)
|
2913001000NRG23150720220584349
|
16/07/2022
|
Jothi
|
2913001WL019861
|
Jothi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-059-059/878
(VILAR)
|
2913001000NRG23150720220584350
|
16/07/2022
|
Boopathi
|
2913001WL019861
|
Boopathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-059-059/889
(VILAR)
|
2913001000NRG23150720220584351
|
16/07/2022
|
Nirmala
|
2913001WL019861
|
Nirmala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67928
|
67928
|
|
|
|
|
|
|
|
|
64
|
THANJAVUR
|
TN-13-001-059-009/934
(VILAR)
|
2913001000NRG23150720220584281
|
16/07/2022
|
Vanitha
|
2913001WL019861
|
Vanitha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-059-059/486
(VILAR)
|
2913001000NRG23150720220584289
|
16/07/2022
|
Bangammal
|
2913001WL019861
|
Bangammal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70238
|
70238
|
|
|
|
|
|
|
|